Manual Reconciled Transaction

Go to Accounting > Manual Reconciled Transactions > Date Filters: Start / End

Open

1. Stakeholders

   1. Mark Shaver

2. Author

   1. Thom Jessie Gamboa

3. Subject matter expert(s)

   1. Lindsay Nelson

   2. Lisa Gregerson

   3. Shawn Evans

4. Data source(s)

   1. AA

      1. aa

   2. AA

      1. aa

5. Presentation Medium

   1. Accounting

6. Fields (data)

   1. PO Date

   2. PO Number

   3. Credit Card Number

   4. Vendor

   5. Event

7. Filters

   1. Start

   2. End

Results

1. Data Accuracy

   1. QA

      1. aa

   2. Validation

      1. aa

         1. aa

      2. aa

         1. aa

2. Limitations

   1. N/a